- American Express (New York, NY)
- …Proven ability to lead teams and manage multiple projects and provide quality review across deliverables + Strong knowledge and appreciation of IA standards, ... IAG has a Professional Practices group responsible for managing audit operations, quality , and standards; regulatory relations;...Help develop and execute the QAIP team's strategy and lead QAIP annual planning process + Manage and maintain… more
- Coinbase (Albany, NY)
- …Audit team is responsible for strategic analysis, risk assessments, development of the audit plan, project management, quality review , report issuance and ... and offshore resources, across multiple time zones. Set performance standards, ensure high- quality deliverables, and drive timely execution of audit and… more
- TD Bank (New York, NY)
- …implementation of policies/processes/procedures/changes across multiple functional areas + Acts as the audit lead or audit advisor to management and ... + Works autonomously and accountable for acting as a lead within a specialized audit practice area...and budgets + Performs testing of critical areas of audit ; performs review of audit … more
- Citigroup (New York, NY)
- …regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective ... The Senior Audit Manager is a senior level management position...validation and business monitoring and governance committee reports + Lead reviews for all types of reviews, including the… more
- SMBC (New York, NY)
- …testing, issue identification, workpaper review and reporting. + Lead audit teams to execute high quality reviews within a prescribed timeframe. + ... a minimum of 10 years' experience in the financial industry to lead audit coverage of Front Office and associated support functions including Sales, Trading,… more
- SMBC (New York, NY)
- …testing, issue identification, workpaper review and reporting. * Lead audit teams to execute high quality reviews within a prescribed timeframe. * ... This person should also need to be able to lead or execute other capital market related audit... lead or execute other capital market related audit coverage, including sales, trading capital market, and operations.… more
- Heritage Financial Credit Union (Middletown, NY)
- …with regulators and internal stakeholders. ESSENTIAL FUNCTIONS AND BASIC DUTIES + Internal Audit Execution & Oversight + Lead and conduct internal audits of ... internal audit service provider for high-complexity or high-resource engagements. + Review and evaluate audit reports and recommendations from vendors and… more
- Synchrony (New York, NY)
- …summarizing past due audit issues. + Prepare quarterly IA key metrics related to audit plan status and issues. + Perform Quality Reviews of audit reports ... responsible for the execution of support activities related to the Internal Audit (IA) Professional Practices Group (PPG), including monitoring team operations (eg,… more
- Scotiabank (New York, NY)
- …processes and methodologies, and regulatory guidelines to the performance and review of audits, including providing high quality , value-added advisory ... Senior Audit Manager, US AML Audit **Requisition...OFAC regulations, guidance, and regulatory expectations. The candidate will lead AML audits to assess the design and operating… more
- TD Bank (New York, NY)
- …is responsible for oversight of assigned audit execution, preparation of audit reports, and review of work performed by employees supervised. **Depth ... Scope:** + Generally leads a team focused on assigned audit and generally assumes the lead position...WOW at every opportunity + Leads, coaches and models quality service delivery at every interaction + Supports the… more